47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
7,999 GBP2024-12-31
8,999 GBP2023-12-31
Property, Plant & Equipment
9,817 GBP2024-12-31
11,550 GBP2023-12-31
Fixed Assets
17,816 GBP2024-12-31
20,549 GBP2023-12-31
Total Inventories
17,245 GBP2024-12-31
32,145 GBP2023-12-31
Debtors
28,159 GBP2024-12-31
27,539 GBP2023-12-31
Cash at bank and in hand
897 GBP2024-12-31
587 GBP2023-12-31
Current Assets
46,301 GBP2024-12-31
60,271 GBP2023-12-31
Net Current Assets/Liabilities
-2,584 GBP2024-12-31
-15,911 GBP2023-12-31
Total Assets Less Current Liabilities
15,232 GBP2024-12-31
4,638 GBP2023-12-31
Net Assets/Liabilities
15,232 GBP2024-12-31
4,638 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
15,231 GBP2024-12-31
4,637 GBP2023-12-31
Equity
15,232 GBP2024-12-31
4,638 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12022-12-21 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
9,999 GBP2024-12-31
9,999 GBP2024-01-01
Intangible Assets - Gross Cost
9,999 GBP2024-12-31
9,999 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-12-31
1,000 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
7,999 GBP2024-12-31
8,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,000 GBP2024-12-31
12,000 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
12,000 GBP2024-12-31
12,000 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,183 GBP2024-12-31
450 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,183 GBP2024-12-31
450 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,817 GBP2024-12-31
Finished Goods/Goods for Resale
17,245 GBP2024-12-31
32,145 GBP2023-12-31
Trade Debtors/Trade Receivables
1,159 GBP2024-12-31
539 GBP2023-12-31
Other Debtors
27,000 GBP2024-12-31
27,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,091 GBP2024-12-31
1,869 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,831 GBP2024-12-31
7,969 GBP2023-12-31
Taxation/Social Security Payable
4,945 GBP2024-12-31
1,468 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35,758 GBP2024-12-31
59,458 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2024-12-31
5,418 GBP2023-12-31